Charity BreakdownCanadian charity filings, itemized

Compass Community Services

Publicly funded institution · Guelph, Ontario · BN 118912864RR0001 · Core Health Care · website

Your $100, itemizedCompass Community ServicesFiscal year ended March 31, 2024
Charitable programs$92
Management & admin$8
TOTAL$100
RegisteredPublicly funded

Source: T3010 return, FPE 2024-03-31. Split of total expenditures ($2,878,305) as filed with the CRA.

Compass Community Services is a charitable organization based in Guelph, Ontario, classified by the CRA under core health care. It appears on the charity register the way hospitals, universities, and other publicly funded bodies do — to issue tax receipts — rather than as a donation-driven charity in the usual sense. In its fiscal year ending March 31, 2024, it reported $2.9M in revenue and $2.9M in expenditures.

Its funding that year was roughly 62% from government, 28% from other charities. Government funding is the majority of its budget. In 2024, 4 other registered charities reported granting it a combined $177K.

Compared with 717 health institutions of similar size, its share of spending on mission — charitable programs plus grants to other charities — ranked above 65% of peers. Its fundraising cost per donated dollar was lower than 81% of that peer group. Its highest-paid positions fell in the $80,000–119,999 range (3 positions in that band). The charity reported 23 permanent full-time positions.

Its filed list of directors and trustees shows 7 names.

In its own words

Therapy for individuals couples and families Quick access walk-in/same day therapy service Counselling groups Violence Against Women Child Witness Sexual Assault programs Partner Assault Response program Developmental Services - Case Management Developmental Services - Autism Distress Line program TeleConnect program LGBTQ+ Support Line Seniors Offering Support 9-8-8 National Suicide Hotline.

Ongoing-program description from its T3010 filing, verbatim.

The ledger, 20202024

YearRevenueSpendingProgramsFundraisingGifts outNet assets
2024$2.9M$2.9M$2.6M$99$0$0
2023$2.3M$2.5M$2.2M$876$10K$184K
2022$2.4M$2.4M$2.2M$644$0$404K
2021$2.9M$2.6M$2.4M$1,799$418K
2020$2.1M$2.1M$1.9M$9,436$135K

Revenue printed in red where the year ran a deficit. Fiscal years by period end.

Money between charities, 2024

As reported on the donors’ own T3010 qualified-donee schedules.

What it pays

Its ten highest-paid positions, by band:

  • $80,000–119,9993 positions
  • $40,000–79,9997 positions
  • Permanent full-time positions23
  • Total compensation, all staff$2.2M

Schedule 3 of its 2024 return. The CRA discloses bands, not names or exact salaries.

Directors & trustees (2024)

Ashley Timm (board president); Charmaine Sheahan (board vice president); Sarah Sheahan (board member); Chad Hepburn (board treasurer); Holly Sabara (board member); Yash Shah (board member); Jean Thompson (board member).

As listed on its 2024 return.

Check the source

Every figure on this page is from Compass Community Services’s own T3010 filings, published by the Canada Revenue Agency. Verify against the CRA’s charities listing (search BN 118912864RR0001), or read how we compute the receipt.